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THE LIST OF BALANCE SHEET : B & B HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Simplified
2021-07-07 Public 2020-12-31 Simplified
2020-04-03 Public 2019-12-31 Simplified
2019-06-25 Public 2018-12-31 Simplified
2018-07-20 Public 2017-12-31 Simplified
2017-03-30 Public 2016-12-31 Simplified
NameB & B HOLDING
Siren523353290
Closing2021-12-31
Registry code 1704
Registration number 4870
Management number2010B00588
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address17630 La Flotte
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets
044 Total Fixed Assets
080 Sellable securities 31 510.00 2 728.00 28 782.00 31 510.00
084 Cash 41 824.00 41 824.00 41 824.00
096 Total Current Assets + Prepaid Expenses 73 334.00 2 728.00 70 606.00 73 334.00
110 Total Assets 73 334.00 2 728.00 70 606.00 73 334.00
120 Share or Individual Capital 32 010.00
126 Legal Reserve 15 957.00
132 Other Reserves 16 909.00
136 Profit for the Year -1 421.00
142 Total Equity - Total I 63 455.00
166 Suppliers and related accounts 451.00
169 Other debts including current accounts of partners for fiscal year N 6 699.00
172 Other debts 6 699.00
176 Total debts 7 151.00
180 Liabilities Total 70 606.00
184 Selling price excluding VAT of fixed assets sold during the financial year 8 520.00
2 - Income statementAmount year NAmount year N-1
230 Other income 6.00
232 Total operating income excluding VAT 6.00
242 Other external expenses 1 602.00 2 524.00 1 602.00
244 Taxes, duties and similar payments 103.00 103.00
252 Social security contributions 980.00 1 182.00 980.00
264 Total operating expenses 2 685.00 3 706.00 2 685.00
270 Operating profit -2 685.00 -3 700.00 -2 685.00
280 Financial income 8 592.00 408.00 8 592.00
290 Exceptional income 8 520.00 8 520.00
294 Financial expenses 2 728.00 2 728.00
300 Exceptional expenses 13 120.00 13 120.00
310 Profit or loss -1 421.00 -3 293.00 -1 421.00

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